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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.69↑ +0.1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.9
Pupil:Teacher Ratio
20.64
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.69 | 13 | |
| Teaching Assistants | 12.48 | 21 | |
| Other Support Staff | 20.64 | 42 | |
| Total Workforce | 44.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +18.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -0.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.7d | 8.5% |
| 2022/23 | 42.9% | 1.9d | 8.7% |
| 2021/22 | 57.1% | 4.0d | 10.4% |
| 2020/21 | 11.1% | 0.2d | 25.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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